| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 1861011307512 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | 2AC-PHARMA |
| Branch | Laç |
| Category | — |
| Amount | 156,600 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR MATERIALE MJEKIMI KONT NR 174/1 DT 05.08.12 |